Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:26:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004008_111223APB_FTO_873397
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALIAPAL OR-05-004-008-001/97793
(BISHNUPUR) 		2405004000NRG24091220230394054 11/12/2023 SHRI PRAPHULLA KUMAR DAS 2405004WL051343 SHRI PRAPHULLA KUMAR DAS 00032 UTIB0002268 1659 1659 Processed 01/03/2024 1104125332 SHRI PRAPHULLA KUMAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-008-001/97796
(BISHNUPUR) 		2405004000NRG24091220230394078 11/12/2023 SUMATI GANGAI 2405004WL051344 SUMATI GANGAI 00078 CNRB0004925 1659 1659 Processed 01/03/2024 1104125327 SUMATI GANGAI CANARA BANK(508532)
3 BALIAPAL OR-05-004-008-001/97799
(BISHNUPUR) 		2405004000NRG24091220230394063 11/12/2023 SUBODHA KUMAR SAHU 2405004WL051343 SUBODHA KUMAR SAHU 00078 CNRB0004925 1659 1659 Processed 01/03/2024 1104125326 SUBODHA KUMAR SAHU CANARA BANK(508532)
SubTotal 3318 3318
4 BALIAPAL OR-05-004-008-001/97793
(BISHNUPUR) 		2405004000NRG24091220230394055 11/12/2023 KABITA DAS 2405004WL051343 KABITA DAS 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1104125329 MRS KABITA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 BALIAPAL OR-05-004-008-001/12945
(BISHNUPUR) 		2405004000NRG24091220230394069 11/12/2023 MR. UMESH CHANDRA JENA 2405004WL051344 MR. UMESH CHANDRA JENA 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1104125330 UMESH CHANDRA JENA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-008-001/589818
(BISHNUPUR) 		2405004000NRG24091220230394048 11/12/2023 MR. SANJAY GANGAI 2405004WL051343 MR. SANJAY GANGAI 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1104125331 SANJAY GANGAI STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-008-001/5899059
(BISHNUPUR) 		2405004000NRG24091220230394050 11/12/2023 RAMA CHANDRA DEY 2405004WL051343 RAMA CHANDRA DEY 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1104125328 MR RAMACHANDRA DEY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
8 BALIAPAL OR-05-004-008-001/12826
(BISHNUPUR) 		2405004000NRG24091220230394046 11/12/2023 RAMANATH PRAMANIK 2405004WL051343 RAMANATH PRAMANIK 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104125309 RAMANATH PRAMANIK UCO BANK(607066)
9 BALIAPAL OR-05-004-008-001/12945
(BISHNUPUR) 		2405004000NRG24091220230394067 11/12/2023 SANYASHI JENA 2405004WL051344 SANYASHI JENA 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104125312 SANYASHI JENA UCO BANK(607066)
10 BALIAPAL OR-05-004-008-001/12945
(BISHNUPUR) 		2405004000NRG24091220230394068 11/12/2023 SONALY JENA 2405004WL051344 SONALY JENA 00462 UCBA0000778 1659 1659 Processed 01/03/2024 1104125310 MS SONALI JENA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-008-001/12982
(BISHNUPUR) 		2405004000NRG24091220230394070 11/12/2023 BHAJAHARI GANGAI 2405004WL051344 BHAJAHARI GANGAI 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104125311 BHAJAHARI GANGAI UCO BANK(607066)
12 BALIAPAL OR-05-004-008-001/12982
(BISHNUPUR) 		2405004000NRG24091220230394071 11/12/2023 RENUKA GANGAI 2405004WL051344 RENUKA GANGAI 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104125322 RENUKA GANGAI UCO BANK(607066)
13 BALIAPAL OR-05-004-008-001/589818
(BISHNUPUR) 		2405004000NRG24091220230394047 11/12/2023 JAYANTI GANGAI 2405004WL051343 JAYANTI GANGAI 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104125317 JAYANTI GANGAI W/O SANJAY UCO BANK(607066)
14 BALIAPAL OR-05-004-008-001/589818
(BISHNUPUR) 		2405004000NRG24091220230394049 11/12/2023 SHIBAPRASAD GANGAI 2405004WL051343 SHIBAPRASAD GANGAI 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104125313 SHIBAPRASAD GANGAI UCO BANK(607066)
15 BALIAPAL OR-05-004-008-001/5899059
(BISHNUPUR) 		2405004000NRG24091220230394051 11/12/2023 PRATIMA DEY 2405004WL051343 PRATIMA DEY 00462 UCBA0000778 1659 1659 Processed 01/03/2024 1104125314 MRS PRATIMA DEY STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-008-001/97309
(BISHNUPUR) 		2405004000NRG24091220230394052 11/12/2023 DAYANIDHI PRAMANIK 2405004WL051343 DAYANIDHI PRAMANIK 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104125306 DAYANIDHI PRAMANIK UCO BANK(607066)
17 BALIAPAL OR-05-004-008-001/97309
(BISHNUPUR) 		2405004000NRG24091220230394053 11/12/2023 KABITA PRAMANIK 2405004WL051343 KABITA PRAMANIK 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104125320 KABITA PRAMANIK W/ODAYANDHI UCO BANK(607066)
18 BALIAPAL OR-05-004-008-001/97311
(BISHNUPUR) 		2405004000NRG24091220230394074 11/12/2023 AJAY DAS 2405004WL051344 AJAY DAS 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104125307 AJAY DAS UCO BANK(607066)
19 BALIAPAL OR-05-004-008-001/97311
(BISHNUPUR) 		2405004000NRG24091220230394075 11/12/2023 TULASI JENA 2405004WL051344 TULASI JENA 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104125319 TULASI DAS UCO BANK(607066)
20 BALIAPAL OR-05-004-008-001/97311
(BISHNUPUR) 		2405004000NRG24091220230394076 11/12/2023 UTTAM KUMAR DAS 2405004WL051344 UTTAM KUMAR DAS 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104125315 UTTAM KUMAR DAS UCO BANK(607066)
21 BALIAPAL OR-05-004-008-001/97795
(BISHNUPUR) 		2405004000NRG24091220230394057 11/12/2023 DIBAKAR DEY 2405004WL051343 DIBAKAR DEY 00462 UCBA0000778 1659 1659 Processed 01/03/2024 1104125323 DIBAKARDEY UNION BANK OF INDIA(508500)
22 BALIAPAL OR-05-004-008-001/97795
(BISHNUPUR) 		2405004000NRG24091220230394058 11/12/2023 JYOTIPRABHA DEY 2405004WL051343 JYOTIPRABHA DEY 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104125325 JYOTIPRABHA DEY UCO BANK(607066)
23 BALIAPAL OR-05-004-008-001/97795
(BISHNUPUR) 		2405004000NRG24091220230394060 11/12/2023 PRABHAKAR DEY 2405004WL051343 PRABHAKAR DEY 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104125316 PRABHAKAR DEY UCO BANK(607066)
24 BALIAPAL OR-05-004-008-001/97795
(BISHNUPUR) 		2405004000NRG24091220230394059 11/12/2023 URMILA DEY 2405004WL051343 URMILA DEY 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104125321 URMILA DEY UCO BANK(607066)
25 BALIAPAL OR-05-004-008-001/97796
(BISHNUPUR) 		2405004000NRG24091220230394077 11/12/2023 BHAGABAN GANGAI 2405004WL051344 BHAGABAN GANGAI 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104125324 BHAGABAN GANGAI UCO BANK(607066)
26 BALIAPAL OR-05-004-008-001/97798
(BISHNUPUR) 		2405004000NRG24091220230394062 11/12/2023 MINATI PRAMANIK 2405004WL051343 MINATI PRAMANIK 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104125318 MINATI PRAMANIK UCO BANK(607066)
27 BALIAPAL OR-05-004-008-001/97799
(BISHNUPUR) 		2405004000NRG24091220230394065 11/12/2023 PANKAJ SAHOO 2405004WL051343 PANKAJ SAHOO 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104125308 PANKAJ SAHOO UCO BANK(607066)
SubTotal 33180 33180
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004008_111223APB_FTO_873397 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BALIAPAL OR2405004008_111223APB_FTO_873397 Canara Bank CNRB0004925 BALIAPAL 3318
3 BALIAPAL OR2405004008_111223APB_FTO_873397 State Bank of India SBIN0006412 PRATAPPUR 1659
4 BALIAPAL OR2405004008_111223APB_FTO_873397 State Bank of India SBIN0017958 BALIAPAL 4977
5 BALIAPAL OR2405004008_111223APB_FTO_873397 UCO Bank UCBA0000778 BALIAPAL 33180

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